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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES:        
Rental revenues $ 180,616 $ 200,311 $ 556,989 $ 620,608
Rental revenues   200,311   620,608
Other 4,419 3,909 14,344 13,046
Total revenues 187,251 206,878 578,658 641,676
OPERATING EXPENSES:        
Property operating (27,344) (30,004) (82,856) (92,357)
Depreciation and amortization (64,168) (71,945) (198,438) (217,261)
Real estate taxes (18,699) (19,433) (57,766) (61,737)
Maintenance and repairs (10,253) (11,475) (34,327) (36,713)
General and administrative (12,467) (16,051) (48,901) (47,845)
Loss on impairment (135,688) (14,600) (202,121) (84,644)
Litigation settlement 22,688 0 (65,462) 0
Other (7) (38) (41) (377)
Total operating expenses (245,938) (163,546) (689,912) (540,934)
OTHER INCOME (EXPENSES):        
Interest and other income 1,367 283 2,212 714
Interest expense (50,515) (55,194) (156,995) (163,164)
Gain on extinguishment of debt 0 0 71,722 0
Gain on investments/deconsolidation 11,174 0 11,174 387
Gain on sales of real estate assets 8,056 7,880 13,811 15,998
Income tax benefit (provision) (1,670) (1,034) (2,622) 1,846
Equity in earnings (losses) of unconsolidated affiliates (1,759) 1,762 3,421 9,869
Total other expenses (33,347) (46,303) (57,277) (134,350)
Net loss (92,034) (2,971) (168,531) (33,608)
Net (income) loss attributable to noncontrolling interests in:        
Operating Partnership 13,904 1,628 27,116 8,978
Other consolidated subsidiaries (763) (24) (631) 369
Net loss attributable to the Company (78,893) (1,367) (142,046) (24,261)
Preferred dividends (11,223) (11,223) (33,669) (33,669)
Net loss attributable to common shareholders $ (90,116) $ (12,590) $ (175,715) $ (57,930)
Basic and diluted per share data attributable to common shareholders:        
Net loss attributable to common shareholders/ unitholders (USD per share) $ (0.52) $ (0.07) $ (1.01) $ (0.34)
Weighted-average common and potential dilutive common shares/units outstanding (shares) 173,471 172,665 173,400 172,426
Management, development and leasing fees        
REVENUES:        
Management, development and leasing fees $ 2,216 $ 2,658 $ 7,325 $ 8,022
CBL & Associates Limited Partnership        
REVENUES:        
Rental revenues 180,616   556,989  
Rental revenues   200,311   620,608
Other 4,419 3,909 14,344 13,046
Total revenues 187,251 206,878 578,658 641,676
OPERATING EXPENSES:        
Property operating (27,344) (30,004) (82,856) (92,357)
Depreciation and amortization (64,168) (71,945) (198,438) (217,261)
Real estate taxes (18,699) (19,433) (57,766) (61,737)
Maintenance and repairs (10,253) (11,475) (34,327) (36,713)
General and administrative (12,467) (16,051) (48,901) (47,845)
Loss on impairment (135,688) (14,600) (202,121) (84,644)
Litigation settlement 22,688 0 (65,462) 0
Other (7) (38) (41) (377)
Total operating expenses (245,938) (163,546) (689,912) (540,934)
OTHER INCOME (EXPENSES):        
Interest and other income 1,367 283 2,212 714
Interest expense (50,515) (55,194) (156,995) (163,164)
Gain on extinguishment of debt 0 0 71,722 0
Gain on investments/deconsolidation 11,174 0 11,174 387
Gain on sales of real estate assets 8,056 7,880 13,811 15,998
Income tax benefit (provision) (1,670) (1,034) (2,622) 1,846
Equity in earnings (losses) of unconsolidated affiliates (1,759) 1,762 3,421 9,869
Total other expenses (33,347) (46,303) (57,277) (134,350)
Net loss (92,034) (2,971) (168,531) (33,608)
Net (income) loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries (763) (24) (631) 369
Net loss attributable to the Company (92,797) (2,995) (169,162) (33,239)
Preferred dividends (11,223) (11,223) (33,669) (33,669)
Net loss attributable to common shareholders $ (104,020) $ (14,218) $ (202,831) $ (66,908)
Basic and diluted per share data attributable to common shareholders:        
Net loss attributable to common shareholders/ unitholders (USD per share) $ (0.52) $ (0.07) $ (1.01) $ (0.34)
Weighted-average common and potential dilutive common shares/units outstanding (shares) 200,230 199,432 200,158 199,630
CBL & Associates Limited Partnership | Management, development and leasing fees        
REVENUES:        
Management, development and leasing fees $ 2,216 $ 2,658 $ 7,325 $ 8,022